Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-355-15-06  04-264064                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  49%          83%                             
04-MRN-101-18.6/22.3                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 12-20-11                      
GHILOTTI BROTHERS/RM HARRIS JV                                                          
525 JACOBY STREET                                                                       
SAN RAFAEL CA 94901                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,534,349.40    1,236,687.24                      
2.a. Extra Work                         219,704.33       96,017.73                      
  b. Adjustment Comp.                    -8,764.58            0.00                      
3. Materials on Hand                    270,378.94       77,904.51                      
4. Earned Subject to Retention       10,015,668.09    1,410,609.48                      
5. Mobilization                       2,249,790.00            0.00                      
6. Total Work Completed   11,995,079.15                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,265,458.09    1,410,609.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,410,609.48